on 06-24-2009 4:36 AM
Hi,
When we invoice a sales order the amount in BSEG table in not insync with the amount of tables FAGLFLEXA/FAGLFLEXT. There is a one cent difference, Now I wish to modify the amount of each line item in table FAGFLEXA so that it would be insync. Is there any existing enhancement that can allow this requirement?
Thanks,
Mawi
This message was moderated.
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Hi,
It is very risky to use reports FAGL_DELETE_DOCUMENT and RGURECGLFLEX without having the issue analyzed in more detail before.
Also these two programs are not released for customers. These two reports should solely be used from SAP development support.
Please DO NOT adjust table FAGLFLEXA/FAGLFLEXT on table level by yourself. In case you have the opinion that something went wrong with that posting, please open an OSS message and describe the
issue properly.
Thank you very much for your understanding.
Kind regards,
Natalie
Hi
Which amount is not in sync. Is it local currency / document currency / 2nd local currency amount.
VVR
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The Value in Local Currency; Field FAGLFLEXA-HSL is not equal to BSEG-DMBTR.
For example after invoice creation the table shows:
BSEG-DMBTR
6,680.42
3,340.21
37.50
37.50
24.19
24.19
3,340.21
37.50
37.50
1,972.59
1,972.59
1,234.00
1,234.00
FAGLFLEXA-HSL
6,680.42
3,340.21-
37.50
37.50-
24.18
24.18-
3,340.21-
37.50
37.50-
1,972.59-
1,972.59
1,234.01
1,234.01-
Regards,
Mawi
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